Muster Roll No. : 12695	Date From : 01/11/2017    Date To : 01/11/2017	Sanction No. : 76/15-16    Sanction Date : 26/09/2015
Work Code : 2404066001/IF/10130798	Work Name : CONST. OF IAY HOUSE OF RANJIT MUNDHA

Measurement Book Detail

MB NO.  11/2015-16        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANJIT MUNDHA(Self) OR-04-066-001-006/22972 ST KATISOLE P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL093051 Credited 13/11/2017   2 BASEN SOREN(Self) OR-04-066-001-010/22457 ST SUNAMUHIN P 1 176 176 0 0 176 BANK OF INDIA SIRSA 2404066001WL093051 Credited 13/11/2017   3 MIRJA HANSDHA(Self) OR-04-066-001-010/22589 ST SUNAMUHIN P 1 176 176 0 0 176 BANK OF INDIA SIRSA BKID0005457 2404066001WL093051 Credited 13/11/2017   4 DALAY SOREN(Self) OR-04-066-001-010/22592 ST SUNAMUHIN P 1 176 176 0 0 176 BANK OF INDIA SIRSA BKID0005457 2404066001WL093051 Credited 13/11/2017   5 GADURAM SOREN(Self) OR-04-066-001-010/22575 ST SUNAMUHIN P 1 176 176 0 0 176 BANK OF INDIA SIRSA BKID0005457 2404066001WL093051 Credited 13/11/2017   6 FULRAY SOREN(Self) OR-04-066-001-010/22583 ST SUNAMUHIN P 1 176 176 0 0 176 BANK OF INDIA SIRSA BKID0005457 2404066001WL093051 Credited 13/11/2017   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1056 Average Per labour 176

Total man days : 6